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BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry and show how the value was computed. <br /> <br />220 Food & Provisions: Food for JCPC Training sessions ( 25 members x 3 mtgs. x $11.00 per training <br />= $825) and refreshments ~ JCPC meetings ( 7 mtgs. x $30 = $210) <br />total: $1,035 <br />260 Office Supplies & Materials: General office supplies for operation of the JCPC (Copier paper, <br />envelopes, name rages, pens, flip charts etc....) <br />total: $417 <br />3 t0 Travel & Transportation: travel reinbursement for JCPC members to trainings(25 members x 3 mtgs. <br />x 50 mile average per trip x .31 cent per mile = $1,162.50, <br />approx, total: $1,163. <br />320 Communications: Stamps for mailings (.54 cent per mailing x 7 mailings x 25 members = $94.50, <br />approx. $95) and internet connection expense for computer ($20 per month x 7 months = $140) <br />total: $235 <br />370 Advertising: Advertising expenses for local papers for Request for Proposals, announcement of <br />meetings, etc... <br />total: $250 <br />510 Office Furniture & Equipment: $1,200 for a computer, printer, monitor and supporting equipment <br />and $700 for a computer desk, chair and other office furniture. <br />total: $1,900 <br /> <br />Section II: Employee Information <br />For each employee list the following information: <br /> <br />Job Title Annual <br /> <br />or Hourly Wage <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br /> <br />Number of Months of Employment <br /> <br />5 <br /> <br /> <br />